Recapitulation of State Budget Salary Realization in 2024
| No | Account | Structure | Pagu | Realized Expenditure | Amount | Remaining | % | |||||||||||
| January 2024 | February 2024 | March 2024 | April 2024 | May 2024 | June 2024 | July 2024 | August 2024 | September 2024 | October 2024 | November 2024 | December 2024 | |||||||
| 1 | 511111 | Basic Salary Expenditure for Civil Servants | 111.503.887.000 | 7.338.740.850 | 7.277.300.350 | 16.784.817.160 | 7.848.885.340 | 7.856.765.640 | 15.628.900.280 | 7.853.665.240 | 7.756.749.140 | 8.378.275.170 | 8.014.421.010 | 7.947.455.940 | 7.946.217.250 | 110.632.193.370 | 871.693.630 | 99,22 |
| 2 | 511119 | Civil servant salary rounding expenditure | 2.000.000 | 95.006 | 90.897 | 292.852 | 93.291 | 100.235 | 195.825 | 102.733 | 98.503 | 103.241 | 97.523 | 92.594 | 95.999 | 1.458.699 | 541.301 | 72,93 |
| 3 | 511121 | Spousal allowance expenditure for civil servants | 8.000.000.000 | 525.659.700 | 520.493.180 | 1.200.436.576 | 560.350.254 | 560.401.344 | 1.115.821.068 | 559.303.284 | 552.685.724 | 577.924.830 | 560.216.612 | 557.194.788 | 556.007.944 | 7.846.495.304 | 153.504.696 | 98,08 |
| 4 | 511122 | Civil servant child allowance expenditure | 2.070.000.000 | 133.035.884 | 131.646.506 | 303.314.266 | 140.928.222 | 140.996.726 | 281.068.086 | 140.733.404 | 140.001.270 | 144.662.116 | 141.187.349 | 140.197.586 | 139.538.256 | 1.977.309.671 | 92.690.329 | 95,52 |
| 5 | 511123 | Allowance Expenditure. Structural civil servants | 204.920.000 | 102.460.000 | 102.460.000 | - | - | - | - | - | - | - | - | - | - | 204.920.000 | - | 100,00 |
| 6 | 511124 | Allowance Expenditure. Functional civil servants | 17.000.000.000 | 1.188.940.000 | 1.197.055.000 | 2.514.325.000 | 1.204.650.000 | 1.190.470.000 | 2.373.655.000 | 1.193.095.000 | 1.187.895.000 | 1.175.315.000 | 1.166.440.000 | 1.163.585.000 | 1.162.735.000 | 16.718.160.000 | 281.840.000 | 98,34 |
| 7 | 511125 | Allowance Expenditure. Income Tax for Civil Servants | 2.065.606.000 | 38.952.889 | 39.672.861 | 868.933.767 | 50.413.642 | 50.195.258 | 703.643.891 | 50.087.205 | 49.019.959 | 53.680.366 | 49.287.664 | 47.140.736 | 7.881.941 | 2.008.910.179 | 56.695.821 | 97,26 |
| 8 | 511126 | Allowance Expenditure. Rice for Civil Servants | 5.023.955.000 | 361.520.640 | 358.985.940 | 714.350.880 | 356.523.660 | 354.858.000 | 709.498.740 | 353.119.920 | 350.947.320 | 379.770.480 | 363.620.820 | 362.172.420 | 358.551.420 | 5.023.920.240 | 34.760 | 100,00 |
| 9 | 511129 | Meal Expenditure for civil servants | 13.700.000.000 | 1.180.370.000 | 1.239.456.000 | 1.030.578.000 | 1.034.571.000 | 913.736.000 | 1.006.750.000 | 982.462.000 | 1.242.221.000 | 1.280.000.000 | 1.171.090.000 | 1.330.495.000 | 1.155.783.000 | 13.567.512.000 | 132.488.000 | 99,03 |
| 10 | 511151 | Allowance Expenditure. General allowance for civil servants | 1.284.900.000 | 65.100.000 | 64.135.000 | 178.120.000 | 88.710.000 | 87.415.000 | 174.875.000 | 86.530.000 | 85.415.000 | 131.120.000 | 109.115.000 | 107.940.000 | 106.425.000 | 1.284.900.000 | - | 100,00 |
| 11 | 511153 | Allowance Expenditure. Professional Expenditure for Civil Servants | 56.682.516.000 | 4.394.432.100 | 4.793.403.200 | 4.745.529.600 | 4.763.227.700 | 4.755.400.100 | 4.717.805.700 | 4.733.738.300 | 4.720.107.000 | 4.687.232.700 | 4.658.149.700 | 4.670.645.000 | 4.639.145.100 | 56.278.816.200 | 403.699.800 | 99,29 |
| 12 | 511154 | Allowance Expenditure. Professor Honor Expenditure | 22.822.344.000 | 1.765.743.800 | 1.903.869.000 | 1.903.869.000 | 1.894.419.800 | 1.897.755.400 | 1.877.284.200 | 1.886.697.400 | 1.888.862.200 | 1.901.048.200 | 1.891.008.400 | 1.885.243.400 | 1.889.915.200 | 22.585.716.000 | 236.628.000 | 98,96 |
| 13 | 511521 | Allowance Expenditure. Non-civil servant educators | 984.581.000 | 84.535.440 | 84.771.340 | 84.771.340 | 84.873.340 | 85.088.340 | 84.963.440 | 85.305.640 | 79.404.440 | 79.404.440 | 79.404.440 | 76.029.140 | 76.029.140 | 984.580.480 | 520 | 100,00 |
| 14 | 511611 | PPPK Basic Salary Expenditure | 626.500.000 | - | - | - | - | - | - | 268.481.700 | 89.493.900 | 89.493.900 | 89.493.900 | 89.493.900 | 626.457.300 | 42.700 | 99,99 | |
| 15 | 511619 | PPPK salary rounding expenditure | 100.000 | - | - | - | - | - | - | 1.342 | 1.333 | 1.343 | 1.343 | 1.343 | 6.704 | 93.296 | 6,70 | |
| 16 | 511621 | PPPK Husband/Wife Allowance Expenditure | 30.600.000 | - | - | - | - | - | - | 12.727.410 | 4.242.470 | 4.528.350 | 4.528.350 | 4.528.350 | 30.554.930 | 45.070 | 99,85 | |
| 17 | 511622 | PPPK Child Allowance Expenditure | 6.500.000 | - | - | - | - | - | - | 2.630.556 | 876.852 | 991.204 | 991.204 | 991.204 | 6.481.020 | 18.980 | 99,71 | |
| 18 | 511624 | PPPK Functional Allowance Expenditure | 58.415.000 | - | - | - | - | - | - | 25.035.000 | 8.345.000 | 8.345.000 | 8.345.000 | 8.345.000 | 58.415.000 | - | 100,00 | |
| 19 | 511625 | PPPK Rice Allowance Expenditure | 30.100.000 | - | - | - | - | - | - | 12.601.080 | 4.200.360 | 4.417.620 | 4.417.620 | 4.417.620 | 30.054.300 | 45.700 | 99,85 | |
| 20 | 511628 | PPPK Meal Expenditure | 98.313.000 | - | - | - | - | - | - | 15.914.000 | 25.216.000 | 18.363.000 | 19.984.000 | 18.836.000 | 98.313.000 | - | 100,00 | |
| Total | 242.195.237.000 | 17.179.586.309 | 17.713.339.274 | 30.329.338.441 | 18.027.646.249 | 17.893.182.043 | 28.674.461.230 | 17.924.840.126 | 18.390.797.644 | 18.920.912.458 | 18.330.178.935 | 18.415.953.021 | 18.164.938.667 | 239.965.174.397 | 2.230.062.603 | 99,08 | ||